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2019 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$112,897.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$61,536.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$9,313,152.70
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$73,155.11
Debt ServiceMaturing DebtCDFA000003292$41,166.70
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$25,720.50
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$40,425.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$99,801.52
Non-Departmental ExpensesInsurance - CGLCHERI VINAL & ATTORNEYS, MOQUIN000040738$10,000.00
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$22,280.25
Non-Departmental ExpensesInsurance - CGLENCOMPASS INSURANCE000040852$13,166.50
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$11,444.41
Non-Departmental ExpensesInsurance - CGLGALLAGHER CALLAHAN & GARTRELL PC000037795$16,352.62
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$46,193.12
Non-Departmental ExpensesInsurance - CGLHARTFORD STEAM BOILER INSPECTION &000040737$15,455.26
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$194,423.78
Non-Departmental ExpensesInsurance - CGLJ H ALBERT INT INS ADVISORS INC000001539$12,500.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMAGGLOTTO, BELOBROW, FEENEY & FRAAS000040418$10,750.13
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$102,275.00
Non-Departmental ExpensesInsurance - CGLOLIVER SAKELLARIOS, ESP.000040777$45,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesInsurance - CGLSETH HIPPLE, ESQ000039863$34,500.00
Non-Departmental ExpensesInsurance - CGLTREASURER, STATE OF NH000002165$278,324.72
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$13,480.13
Non-Departmental ExpensesStreet LightingCERTAPRO PAINTERS OF SO. NH000039261$16,613.72
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$613,310.53
Non-Departmental ExpensesTelephoneFIRSTLIGHT000040168$11,040.32
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$120,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$259,000.00
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